[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 465 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 20:21:01.015 UTC